jnadrasikcpa-out
Level 2
02-28-2023
08:19 PM
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itonewbie
Level 15
03-04-2023
09:18 AM
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On the same input screen you use for federal NOL, there is a line for Carryover available in 2022. If the state's carryover is any different, you would leave the first entry as is but code it to US. You would then create a new line for the state, code it for that state, and use S for Source.
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